Financial Statements for China Life Insurance Company Ltd. (ADR)

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China Life Insurance Company Ltd. (ADR) financials

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More details for this company on Thomson Reuters »

Income Statement

Balance Sheet

Cash Flow

View: Quarterly Data | Annual Data

In Millions of CNY (except for per share items)	3 months ending 2013-03-31	6 months ending 2012-12-31	3 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	-	-	-	-	-
Other Revenue, Total	830.00	1,810.00	821.00	1,495.00	629.00
Total Revenue	138,250.00	162,885.00	95,244.00	208,600.00	131,925.00
Cost of Revenue, Total	-	-	-	-	-
Gross Profit	-	-	-	-	-
Selling/General/Admin. Expenses, Total	12,052.00	14,410.00	4,102.00	12,308.00	6,625.00
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	847.00	-	13,904.00	-	7,686.00
Other Operating Expenses, Total	22,017.00	3,018.00	12,894.00	2,927.00	11,268.00
Total Operating Expense	125,448.00	164,445.00	98,855.00	199,109.00	125,054.00
Operating Income	12,802.00	-1,560.00	-3,611.00	9,491.00	6,871.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-8.00	-	-7.00	-	1.00
Income Before Tax	12,794.00	-44.00	-3,618.00	11,012.00	6,872.00
Income After Tax	10,144.00	1,531.00	-2,151.00	9,741.00	5,678.00
Minority Interest	-67.00	-105.00	-56.00	-106.00	-53.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	10,077.00	1,426.00	-2,207.00	9,635.00	5,625.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	10,077.00	1,426.00	-2,207.00	9,635.00	5,625.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	10,077.00	1,426.00	-2,207.00	9,635.00	5,625.00
Income Available to Common Incl. Extra Items	10,077.00	1,426.00	-2,207.00	9,635.00	5,625.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	0.00	0.00	-	-
Diluted Weighted Average Shares	27,991.66	28,264.71	27,587.50	28,264.71	28,125.00
Diluted EPS Excluding Extraordinary Items	0.36	0.05	-0.08	0.34	0.20
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	-	0.14	-	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.38	0.05	0.25	0.34	0.43

In Millions of CNY (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	-	-	-	-
Other Revenue, Total	3,305.00	2,772.00	2,757.00	2,630.00
Total Revenue	371,485.00	370,899.00	385,838.00	339,290.00
Cost of Revenue, Total	-	-	-	-
Gross Profit	-	-	-	-
Selling/General/Admin. Expenses, Total	26,718.00	27,674.00	33,509.00	33,206.00
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	5,945.00	5,901.00	5,900.00	5,069.00
Total Operating Expense	363,554.00	352,599.00	346,601.00	298,249.00
Operating Income	7,931.00	18,300.00	39,237.00	41,041.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	10,968.00	20,513.00	41,008.00	41,745.00
Income After Tax	11,272.00	18,491.00	33,811.00	33,036.00
Minority Interest	-211.00	-160.00	-185.00	-155.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	11,061.00	18,331.00	33,626.00	32,881.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	11,061.00	18,331.00	33,626.00	32,881.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	11,061.00	18,331.00	33,626.00	32,881.00
Income Available to Common Incl. Extra Items	11,061.00	18,331.00	33,626.00	32,881.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	-
Diluted Weighted Average Shares	28,264.71	28,264.71	28,264.71	28,264.71
Diluted EPS Excluding Extraordinary Items	0.39	0.65	1.19	1.16
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.14	0.23	0.40	0.70
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	0.39	0.65	1.19	1.16

In Millions of CNY (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	65,304.00	-	48,067.00	-	67,593.00
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	-	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-	-
Receivables - Other	-	-	-	-	-
Total Receivables, Net	44,544.00	-	38,840.00	-	28,975.00
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	5,189.00	-	4,406.00	-	3,146.00
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	6,464.00	-	6,495.00	-	6,517.00
Long Term Investments	1,774,133.00	1,744,224.00	1,646,809.00	1,593,389.00	1,505,759.00
Other Long Term Assets, Total	6,153.00	6,153.00	6,153.00	6,153.00	6,153.00
Total Assets	1,938,010.00	1,898,916.00	1,783,808.00	1,769,234.00	1,652,057.00
Accounts Payable	1,400,904.00	-	1,326,162.00	1,290,715.00	1,241,047.00
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	-	0.00	-	0.00	-
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	118,960.00	44,262.00	113,748.00	86,691.00	119,072.00
Total Current Liabilities	-	-	-	-	-
Long Term Debt	-	-	-	-	-
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	-	0.00	-	0.00	-
Total Debt	-	0.00	-	0.00	-
Deferred Income Tax	10,140.00	7,834.00	4,798.00	7,688.00	4,116.00
Minority Interest	2,083.00	2,016.00	1,960.00	1,913.00	1,912.00
Other Liabilities, Total	7,180.00	16,435.00	6,545.00	15,263.00	5,107.00
Total Liabilities	1,706,133.00	1,677,831.00	1,571,689.00	1,555,761.00	1,447,232.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	28,265.00	28,265.00	28,265.00	28,265.00	28,265.00
Additional Paid-In Capital	59,966.00	-	53,918.00	-	41,926.00
Retained Earnings (Accumulated Deficit)	143,649.00	192,820.00	129,939.00	185,208.00	134,637.00
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-3.00	-	-3.00	-	-3.00
Total Equity	231,877.00	221,085.00	212,119.00	213,473.00	204,825.00
Total Liabilities & Shareholders' Equity	1,938,010.00	1,898,916.00	1,783,808.00	1,769,234.00	1,652,057.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	28,264.71	28,264.71	28,264.71	28,264.71	28,264.71

In Millions of CNY (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Cash and Short Term Investments	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-
Receivables - Other	-	-	-	-
Total Receivables, Net	-	-	-	-
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	33,266.00	30,118.00	27,583.00	24,881.00
Accumulated Depreciation, Total	-10,931.00	-9,887.00	-8,637.00	-7,414.00
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	1,744,228.00	1,461,263.00	1,305,841.00	1,150,822.00
Other Long Term Assets, Total	6,153.00	6,153.00	6,153.00	6,153.00
Total Assets	1,898,916.00	1,583,907.00	1,410,579.00	1,226,257.00
Accounts Payable	-	-	-	-
Accrued Expenses	4,035.00	4,207.00	3,780.00	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	113,850.00	61,177.00	76,961.00	93,005.00
Total Current Liabilities	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00
Deferred Income Tax	7,834.00	1,454.00	11,776.00	16,361.00
Minority Interest	2,016.00	1,858.00	1,765.00	1,704.00
Other Liabilities, Total	11,311.00	8,702.00	8,932.00	10,963.00
Total Liabilities	1,677,831.00	1,392,377.00	1,201,869.00	1,015,185.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	28,265.00	28,265.00	28,265.00	28,265.00
Additional Paid-In Capital	53,860.00	53,860.00	53,860.00	53,860.00
Retained Earnings (Accumulated Deficit)	133,572.00	129,012.00	121,987.00	108,146.00
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-3.00	-3.00	-2.00	-1.00
Total Equity	221,085.00	191,530.00	208,710.00	211,072.00
Total Liabilities & Shareholders' Equity	1,898,916.00	1,583,907.00	1,410,579.00	1,226,257.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	28,264.71	28,264.71	28,264.71	28,264.71

In Millions of CNY (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	-	-	-	-	-
Depreciation/Depletion	-	-	-	-	-
Amortization	-	-	-	-	-
Deferred Taxes	-	-	-	-	-
Non-Cash Items	-	-	-	-	-
Changes in Working Capital	18,877.00	132,182.00	91,888.00	53,314.00	31,445.00
Cash from Operating Activities	18,877.00	132,182.00	91,888.00	53,314.00	31,445.00
Capital Expenditures	-497.00	-	-1,791.00	-	-
Other Investing Cash Flow Items, Total	1,098.00	-203,804.00	-123,949.00	-73,427.00	-12,589.00
Cash from Investing Activities	601.00	-203,804.00	-125,740.00	-73,427.00	-12,589.00
Financing Cash Flow Items	-23,607.00	85,089.00	4,519.00	52,437.00	-7,218.00
Total Cash Dividends Paid	-	-	-6,566.00	-	-
Issuance (Retirement) of Stock, Net	-	-	-	-	-
Issuance (Retirement) of Debt, Net	-	-	27,992.00	-	-
Cash from Financing Activities	-23,607.00	85,089.00	25,945.00	52,437.00	-7,218.00
Foreign Exchange Effects	-1.00	0.00	10.00	8.00	-16.00
Net Change in Cash	-4,130.00	13,467.00	-7,897.00	32,332.00	11,622.00
Cash Interest Paid, Supplemental	-	1,832.00	-	-	-
Cash Taxes Paid, Supplemental	3,055.00	3,675.00	7,022.00	-	2,145.00

In Millions of CNY (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	10,968.00	20,513.00	41,008.00	41,745.00
Depreciation/Depletion	1,949.00	1,909.00	1,802.00	1,560.00
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	182,118.00	179,519.00	198,594.00	155,290.00
Changes in Working Capital	-62,853.00	-67,988.00	-62,804.00	-48,895.00
Cash from Operating Activities	132,182.00	133,953.00	178,600.00	149,700.00
Capital Expenditures	-6,632.00	-6,708.00	-7,848.00	-3,261.00
Other Investing Cash Flow Items, Total	-197,172.00	-126,883.00	-128,089.00	-160,490.00
Cash from Investing Activities	-203,804.00	-133,591.00	-135,937.00	-163,751.00
Financing Cash Flow Items	53,602.00	-10,693.00	-10,896.00	22,668.00
Total Cash Dividends Paid	-6,501.00	-11,306.00	-19,785.00	-6,501.00
Issuance (Retirement) of Stock, Net	-	-	-	-
Issuance (Retirement) of Debt, Net	37,988.00	29,990.00	0.00	-
Cash from Financing Activities	85,089.00	7,991.00	-30,681.00	16,167.00
Foreign Exchange Effects	0.00	-222.00	-325.00	-4.00
Net Change in Cash	13,467.00	8,131.00	11,657.00	2,112.00
Cash Interest Paid, Supplemental	1,832.00	570.00	297.00	111.00
Cash Taxes Paid, Supplemental	3,675.00	3,456.00	10,236.00	3,995.00